Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 554]

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Schedule 32 STATEMENT OF THE STORES AND TRANSFER ACCOUNTS AS AT JUNE 30,1919 INVENTOR Y JULY Jobs in Process 1, 1918 Disbursements 4,773.67 242.00 45,313.80) 1,340.00) TRANSFERS BALANCES Jobs in Stock Process 1,094.91 242.00 44,185.78 w o 1,790.71 § 23,529.04 550.11 77,203.69 43,797.09 a 1,215.43 660.66 93,28f 30,526.13 2,973.73 658.43 4,245.49 186,331.46

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Credits Stock To From Blueprinting and Photography 4,446.44 767.68 Chicago Microscopes General Chemistry Stores 48,827.34 ) 46,359.32 General Chemistry Stores Overhead ) General Engineering Drawing Instruments 4,091.41 4,091.41 Labor Pay Roll (1) 321,769.50 1,124.51* 322,435.70 Office Supply Stores 44,163.75) 38,127.73 ) 16,234.75 Office Supply Stores Overhead 1,258.27) Organic Chemical Manufactures 12,252.51 10,659.04 l,043.36f Physical Plant Stores 100,119,35 (2) 1,184.74(2)74,870.84 22,615.23 73,385.67 Physical Plant Job System Jobs Physical Plant 649,579.84 18,518.08 196,162.58(1)321,769.50 Jobs Physical Plant (2)156,926.77 16,464.10 Postage 14,84^10 2,837.43 Print Shop 41,437.74 40,019.81 2,078.59 Stenographic Bureau 4,412.65 4,505.93 Storage Coal 347.19 87,291.48 (2)83,240,67 26,822.51 University Y Inn and Cafeteria 2,973.73 War Savings Stamps 1,968.47 2,626.90 Woman's Residence Hall Dining Room 4,245.49 Totals *Undistributed Labor fCredit Balance 167,990.90 21,721.18 885,938.30 479,881.01 479,881.01 843,070.46

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46,248.46 <£

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